Kj's Glass Imports Limited 12601753 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Retail sale of hardware, paints and glass in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 12601753 2022-06-01 2023-05-31 12601753 2023-05-31 12601753 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12601753 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 12601753 bus:Micro-entities 2022-06-01 2023-05-31 12601753 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12601753 bus:FullAccounts 2022-06-01 2023-05-31 12601753 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12601753 bus:RegisteredOffice 2022-06-01 2023-05-31 12601753 bus:CompanySecretaryDirector1 2022-06-01 2023-05-31 12601753 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12601753 countries:AllCountries 2022-06-01 2023-05-31 12601753 2021-06-01 2022-05-31 12601753 2022-05-31 12601753 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 12601753 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 12601753

Kj's Glass Imports Limited

trading as KJ'S GLASS IMPORTS LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Kj's Glass Imports Limited

trading as KJ'S GLASS IMPORTS LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kj's Glass Imports Limited

trading as KJ'S GLASS IMPORTS LIMITED

Company Information

Director

Keiran Scott Jobling

Company secretary

Keiran Scott Jobling

Registered office

145 Edleston Road
Crewe
Cheshire
CW2 7HR

Accountants

Taxmatters Accountants Limited
Chartered Accountants
Trading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

 

Kj's Glass Imports Limited

trading as KJ'S GLASS IMPORTS LIMITED

(Registration number: 12601753)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

9,600

10,800

Current assets

160,276

180,542

Creditors: Amounts falling due within one year

(29,623)

(32,390)

Net current assets

130,653

148,152

Total assets less current liabilities

140,253

158,952

Creditors: Amounts falling due after more than one year

(35,238)

(46,266)

Accruals and deferred income

(800)

-

 

104,215

112,686

Capital and reserves

104,215

112,686

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
145 Edleston Road
Crewe
Cheshire
CW2 7HR
England

These financial statements were authorised for issue by the director on 29 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Kj's Glass Imports Limited

trading as KJ'S GLASS IMPORTS LIMITED

(Registration number: 12601753)
Balance Sheet as at 31 May 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 February 2024
 

.........................................
Keiran Scott Jobling
Company secretary and director